Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,800 | 16/09/2019 | OWN/2019-20/P/12 | Expenditures | 24,075 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 770,087 | 17/09/2019 | FFC/2019-20/P/3 | Expenditures | 132,963 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 770,087 | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 297,720 | |||||||
25/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,148 | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 16,900 | |||||||
25/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,950 | 25/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
30/09/2019 | PYKKA/2019-20/R/3 | Direct Receipts | 1,181 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 18,657 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:15 AM. |